Hi Experts,
In FBZP, when i assign bank account for automatic determination, system does not allow me to use more than one account id of same house bank for one payment method (say check).
Problem is that, i have more than one account in one house bank that will be used for payment using check.
Secondly, there is no option in f-58 to select account id, how can i use multiple account id s for payment using this transaction.
Please guide me, is that standard sap behaviour or i'm making some mistake.
Best Regards